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Note 5 - Certain Balance Sheet Accounts (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Schedule Of Contract Royalty Asset [Table Text Block]

​		September 30,				December 31,
​		2024				2023
​		(In thousands)
Short-term contract royalty asset		$	29,243			$	29,373
Long-term contract royalty asset			129,488				138,736
Total OMIDRIA contract royalty asset		$	158,731			$	168,109

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

​		September 30,				December 31,
​		2024				2023
​		(In thousands)
OMIDRIA royalty receivables		$	6,095			$	6,724
Other receivables			299				1,372
Total receivables		$	6,394			$	8,096

Property, Plant and Equipment [Table Text Block]

​		September 30,				December 31,
​		2024				2023
​		(In thousands)
Equipment under finance lease obligations		$	7,309			$	6,929
Laboratory equipment			3,664				3,525
Computer equipment			1,113				1,113
Office equipment and furniture			624				624
Total cost			12,710				12,191
Less accumulated depreciation and amortization			(10,771	)			(10,241	)
Total property and equipment, net		$	1,939			$	1,950

Schedule of Accrued Liabilities [Table Text Block]

​		September 30,				December 31,
​		2024				2023
​		(In thousands)
Clinical trials		$	8,404			$	10,168
Employee compensation			6,930				7,380
Contract research and development			4,453				6,223
Interest payable			1,356				4,242
Consulting and professional fees			1,296				3,539
Other accrued expenses			807				316
Total accrued expenses		$	23,246			$	31,868

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- Definition

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+ References

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- Definition

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+ References

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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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+ References

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
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